- Lincoln Financial (Greensboro, NC)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Bank of America (Charlotte, NC)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Turner & Townsend (Raleigh, NC)
- …stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to ... is an ambitious construction professional with experience supporting project controls cost on large construction projects or programs. **Responsibilities** :… more
- Robert Half (Charlotte, NC)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Raleigh, NC)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- Chemours (Raleigh, NC)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit, IT and Management to ensure integration, efficiency and… more
- CBRE (Raleigh, NC)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... between internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:** + Bachelor's degree… more
- Turner & Townsend (Charlotte, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- Truist (Charlotte, NC)
- …Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Truist (Winston Salem, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more